| 2026/03 - 三个月 人民幣(K¥) | 与去年同期 比较 | 2025/12 人民幣(K¥) | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | ||
| 营业总收入 | 2,314,935 | -2.03% | 9,604,069 | 10,636,949 | 9,115,509 | 9,607,942 | |
| 减：营业总成本 | 2,085,972 | -3.75% | 8,726,750 | 9,743,046 | 8,462,289 | 8,931,497 | |
| 其中:营业成本 | 1,781,882 | -3.78% | 7,374,652 | 8,105,764 | 7,166,582 | 7,630,763 | |
| 财务费用 | 18,282 | -5.73% | 71,679 | 62,578 | 78,016 | 95,721 | |
| 资产减值损失 | 663 | 540.84% | (35,078) | (30,238) | (7,390) | (10,009) | |
| 公允价值变动收益 | 279 | -168.59% | (4,402) | (7,815) | 9,272 | (5,263) | |
| 投资收益 | 12,225 | 338.96% | 350,947 | 29,081 | 46,091 | 123,653 | |
| 其中：对联营企业和合营企业的投资收益 | 10,747 | 727.65% | 23,535 | 9,960 | 25,569 | 32,372 | |
| 营业利润 | 259,909 | 21.12% | 1,253,324 | 970,006 | 750,141 | 804,882 | |
| 利润总额 | 267,682 | 23.64% | 1,262,097 | 972,423 | 739,922 | 787,626 | |
| 减：所得税费用 | 43,127 | 9.26% | 192,286 | 127,482 | 125,333 | 113,795 | |
| 净利润 | 224,555 | 26.85% | 1,069,811 | 844,941 | 614,588 | 673,831 | |
| 减：非控股权益 | 6,172 | -20.45% | 32,529 | 36,128 | 55,042 | 70,637 | |
| 股东净利润 | 218,384 | 29.02% | 1,037,282 | 808,814 | 559,546 | 603,194 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.144 | 28.57% | 0.684 | 0.533 | 0.369 | 0.398 | |
| 每股派息 (元) * | -- | -- | 0.350 | 0.300 | 0.250 | 0.250 | |
| 每股净资产 (元) * | 4.556 | 9.23% | 4.406 | 4.063 | 3.804 | 3.633 | |
| 审计意见 # | -- | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |